This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 9 |
| selective | 1 |
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🏢WATERPROOFING SRL
What do we know about this supplier?
WATERPROOFING SRL (VAT 00987650355) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 10 contracts for a total amount of EUR 654,452
Organization typenot reported NIT00987650355 CountryItaly Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 654,452, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 LAVORI DI RIFACIMENTO DELLA PAVIMENTAZIONE DI GIOCO PER RISTRUTTURAZIONE EDILIZIA DEGLI SPOGLIATOI DELLA PALESTRA SCOLASTICA BLU A NOVELLARA | COMUNE DI NOVELLARA | EUR 48,737 | 2024-07-09 |
| 🇮🇹 INTERVENTI DI REALIZZAZIONE CAMPO BASKET ALL'APERTO IN ZONA PIAZZALE LAVEZZA DI ALBINEA | COMUNE DI ALBINEA | EUR 77,582 | 2022-03-17 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DI UN PARCO GIOCHI INCLUSIVO NEL COMUNE DI SALTRIO IN VIA VIGGIU | COMUNE DI SALTRIO | EUR 55,367 | 2022-11-02 |
| 🇮🇹 Affidamento Diretto | COMUNE DI MONTECHIARUGOLO | EUR 54,224 | 2024-04-18 |
| 🇮🇹 RIQUALIFICAZIONE CAMPI DA BASKET A LIBERA FRUIZIONE SITI ALL'INTERNO DI PIAZZA DELL' UNITA E DEL GIARDINO DONATORI DI SANGUE VIA DEL BATTIFERRO | COMUNE DI BOLOGNA | EUR 63,874 | 2020-11-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI ALBINEA | 1 | EUR 77,582 |
| 🇮🇹 COMUNE DI BOLOGNA | 1 | EUR 63,874 |
| 🇮🇹 COMUNE DI BUCCINASCO | 1 | EUR 67,882 |
| 🇮🇹 COMUNE DI COLVERDE | 1 | EUR 54,100 |
| 🇮🇹 COMUNE DI LURAGO D'ERBA | 1 | EUR 47,319 |
Additional information
Constitution datenot reported
Last update date2024-07-09
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-09